PLANNED PARENTHOOD OF GREATER OHIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER OHIO (EIN 34-1015976)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301308
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:02:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBER MARKEY FEDOROVICH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 RIDGEWOOD ROAD SUITE 300 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443333119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341015976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NORTHEAST OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3305352674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA BRODERICK | Name |
| Title | CEO | Title |
| Phone | 3305352674 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE RUTHER | Name |
| Phone | 3307629785 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TARA BRODERICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17222936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPNEO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING AND REPRODUCTIVE HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5848615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5954295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6337314 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7084370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 398430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 653354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86304 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12670663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13876953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6577560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6876962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4769092 | OtherExpensePriorYear |
| Other Expenses Current Year | 4946418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11346652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11823380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1324011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2053573 | RevenuesLessExpensesCY |
| Total Assets BOY | 14006114 | TotalAssetsBOY |
| Total Assets EOY | 18399966 | TotalAssetsEOY |
| Total Liabilities BOY | 957792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2464263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13048322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15935703 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED PARENTHOOD OF NORTHEAST OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11268103 | Expense |
| Revenue | 7084370 | Revenue |
| Description | PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 50,726 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2011. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 21,316 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2011. | Description |
| Total Program Service Expense | 11268103 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 397 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WALTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3305352674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARA BALZARINI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KAREN FLYNN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MERLE GORDON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNIE MCCAULEY CFP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| C WILLIAM KECK MD MPH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADARSH KRISHEN MD | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOYCE ANN LEE MA RC | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN POGUE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SINGHAUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RABBI JOHN H SPITZER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LUTHER STEVENS JR | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN WILKOF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE LUCCO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LYN BAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CHANDLER-MARKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YAMATZY DE LEON-METTEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HARDING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET LLOYD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YULANDA MCCARTY-HARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY BOLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRIS HARVEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HECHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB HOWARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER LARROUSSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NALINI MORRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAYLE NOBLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TARA BRODERICK | ||||||
| CEO AND PRESIDENT | 40.00 | X | 138938 | 0 | 12444 | |
| JAMES WALTON | ||||||
| VP OF FINANCE | 40.00 | X | 91190 | 0 | 10935 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 230128 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23379 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 365147 | FederatedCampaigns |
| Government Grants | 2690841 | GovernmentGrants |
| All Other Contributions | 2898307 | AllOtherContributions |
| Total Contributions | 5954295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | 4239739 | 4239739 |
| MEDICAID/INSURANCE REI | 524298 | 2844631 | 2844631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7084370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160751 | TotalRevenueColumn |
| Exclusion | $160,751 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3817539 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3292306 | Securities |
| Other | 32630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 525233 | Securities |
| Other | -32630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492603 | TotalRevenueColumn |
| Exclusion | $492,603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129633 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21047 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108586 | TotalRevenueColumn |
| Exclusion | $108,586 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76348 | TotalRevenueColumn |
| Exclusion | $76,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13876953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7084370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $838,288 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151382 | Total |
| Program Services | 144464 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5576823 | Total |
| Program Services | 5410500 | ProgramServices |
| Management And General | 30189 | ManagementAndGeneral |
| Fundraising | 136134 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705547 | Total |
| Program Services | 678554 | ProgramServices |
| Management And General | 6303 | ManagementAndGeneral |
| Fundraising | 20690 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443210 | Total |
| Program Services | 429442 | ProgramServices |
| Management And General | 3047 | ManagementAndGeneral |
| Fundraising | 10721 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880 | Total |
| Management And General | 4880 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
| Management And General | 4115 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25389 | Total |
| Program Services | 25177 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911 | Total |
| Program Services | 2911 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86353 | Total |
| Management And General | 86353 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178491 | Total |
| Program Services | 139157 | ProgramServices |
| Fundraising | 39334 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80406 | Total |
| Program Services | 80109 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146959 | Total |
| Program Services | 136215 | ProgramServices |
| Management And General | 9575 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36793 | Total |
| Program Services | 23882 | ProgramServices |
| Management And General | 1934 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846463 | Total |
| Program Services | 835648 | ProgramServices |
| Management And General | 5741 | ManagementAndGeneral |
| Fundraising | 5074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157646 | Total |
| Program Services | 113257 | ProgramServices |
| Management And General | 37809 | ManagementAndGeneral |
| Fundraising | 6580 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41487 | Total |
| Program Services | 25168 | ProgramServices |
| Management And General | 14874 | ManagementAndGeneral |
| Fundraising | 1445 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42566 | Total |
| Program Services | 35545 | ProgramServices |
| Management And General | 6942 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283271 | Total |
| Program Services | 277801 | ProgramServices |
| Management And General | 2502 | ManagementAndGeneral |
| Fundraising | 2968 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256780 | Total |
| Program Services | 250938 | ProgramServices |
| Management And General | 2012 | ManagementAndGeneral |
| Fundraising | 3830 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174527 | Total |
| Program Services | 169092 | ProgramServices |
| Management And General | 2176 | ManagementAndGeneral |
| Fundraising | 3259 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | 1381331 | 1381331 | ||
| MEDICAL SUPPLIES | 345320 | 345320 | ||
| OUTSIDE LAB | 281733 | 281733 | ||
| BUILDING MAINTENANCE | 183426 | 173659 | 7606 | 2161 |
| MEMBERSHIPS | 110169 | 99288 | 6687 | 4194 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275402 | Total |
| Program Services | 208912 | ProgramServices |
| Management And General | 23012 | ManagementAndGeneral |
| Fundraising | 43478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11823380 | Total |
| Program Services | 11268103 | ProgramServices |
| Management And General | 259975 | ManagementAndGeneral |
| Fundraising | 295302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678486 | BOY |
| EOY | 2674102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986995 | BOY |
| EOY | 951420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432315 | BOY |
| EOY | 552575 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355955 | BOY |
| EOY | 336730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113124 | BOY |
| EOY | 111968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9233139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3214149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764812 | BOY |
| EOY | 6018990 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6655572 | BOY |
| EOY | 7735326 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18855 | BOY |
| EOY | 18855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14006114 | BOY |
| EOY | 18399966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574583 | BOY |
| EOY | 1121208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23353 | BOY |
| EOY | 44907 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359856 | BOY |
| EOY | 1298148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957792 | BOY |
| EOY | 2464263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8994162 | BOY |
| EOY | 11906814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260369 | BOY |
| EOY | 2230098 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793791 | BOY |
| EOY | 1798791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13048322 | BOY |
| EOY | 15935703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14006114 | BOY |
| EOY | 18399966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2053573 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 833808 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6339529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4877494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5848615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5954295 | CurrentTaxYear |
| Total | 23019933 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3925 | CurrentTaxYear |
| Total | 193992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6410607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4974366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5870732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5958220 | CurrentTaxYear |
| Total | 23213925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23213925 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 416536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653354 | CurrentTaxYear |
| Total | 1694090 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 65759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76348 | CurrentTaxYear |
| Total | 142107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25050122 | TotalSupport |
| Gross Receipts From Admissions Etc | 25314356 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19156 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12220 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31376 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11792004 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11823380 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 741169 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185292 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 668091 | CurrentYearMinus3 |
| Current Year Minus2 | 678438 | CurrentYearMinus2 |
| Current Year Minus1 | 691782 | CurrentYearMinus1 |
| Current Year | 741169 | CurrentYear |
| Total | 2779480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,169,220 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 122619 | CurrentYearMinus3 |
| Current Year Minus2 | 66103 | CurrentYearMinus2 |
| Current Year Minus1 | 53726 | CurrentYearMinus1 |
| Current Year | 31376 | CurrentYear |
| Total | 273824 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 167023 | CurrentYearMinus3 |
| Current Year Minus2 | 169610 | CurrentYearMinus2 |
| Current Year Minus1 | 172946 | CurrentYearMinus1 |
| Current Year | 185292 | CurrentYear |
| Total | 694871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,042,307 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115416 | CurrentYearMinus3 |
| Current Year Minus2 | 58240 | CurrentYearMinus2 |
| Current Year Minus1 | 46236 | CurrentYearMinus1 |
| Current Year | 19156 | CurrentYear |
| Total | 239048 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793792 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 1798792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793792 | BeginningOfYearBalance |
| End Of Year Balance | 1793792 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1750353 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 18439 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1793792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277234 | OtherCostOrOtherBasis |
| Book Value | 277234 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3986111 | OtherCostOrOtherBasis |
| Depreciation | 1307614 | Depreciation |
| Book Value | 2678497 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 841345 | OtherCostOrOtherBasis |
| Depreciation | 572450 | Depreciation |
| Book Value | 268895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4128449 | OtherCostOrOtherBasis |
| Depreciation | 1334085 | Depreciation |
| Book Value | 2794364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6018990 | TotalOfBookValueLandBuildings |
| Total Revenue | 13876953 | TotalRevenue |
| Total Expenses | 11823380 | TotalExpenses |
| Excess Or Deficit For Year | 2053573 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 833908 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -100 | DonatedServicesAndFacilities |
| Total Adjustments | 833808 | TotalAdjustments |
| Excess Or Deficit Per FS | 2887381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14682110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 833908 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3925 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53677 | OtherRevenues |
| Revenue Not Rptd F990 | 891510 | RevenueNotRptdF990 |
| Revenue Subtotal | 13790600 | RevenueSubtotal |
| Investment Expenses Not Included | 86353 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 86353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13876953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11794728 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4024 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57701 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11737027 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 86353 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 86353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11823380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS SPECIAL EVENTS EXPENSE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE | NameOfEvent1 |
| Gross Receipts Event1 | 129633 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 129633 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21047 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 129633 | GrossReceiptsTotal |
| Gross Revenue Total Events | 129633 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21047 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21047 | DirectExpenseSummaryEvents |
| Net Income Summary | 108586 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARA BRODERICK | NamePerson |
| Base Compensation Filing Org | 138938 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12444 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151382 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD APPOINTED THE AUDIT COMMITTEE TO REVIEW THE FORM 990 IN DETAIL. THEY THEN REPORT BACK TO THE BOARD PRIOR TO SUBMISSION. | |
| ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE AUDIT COMMITTE THEN REVIEWS ALL STATEMENTS AND REPORTS TO THE BOARD ON ANY KNOWN CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AS PART OF DEVELOPING OUR AGENCY WAGE AND SALARY SCALE, WE UTILIZED THE RESOUCES OF A PPFA HR CONSULTANT TO SURVEY OUR MARKET FOR SIMILAR POSITIONS/PAY IN NORTHEAST OHIO. THE CONSULTANT USED 10-15 RESOURCES TO HELP US DETERMINE MARKET RATES FOR EACH POSITION. THE BOARD OF DIRECTORS ENTERS INTO A CONTRACT WITH THE PRESIDENT/CEO ANNUALLY AND USES THESE TOOLS TO ASSIST IN SETTING THE CEO'S ANNUAL COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ON WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 833,908. DONATED SERVICES AND USE OF FACILITIES: -100. TOTAL TO FORM 990, PART XI, LINE 5: 833,808. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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